For inquiries please contact our Call Center: 16211 (Residential) or

16210 (Business), or visit our website at www.meralco.com.ph .

SAYAS ANDREW A
L26 BLOCK 37 ST TAGUIG AUX BUS CTR
PUROK 4 UPPER BICUTAN J P RIZAL
TAGUIG CITY TAGUIG CITY
METRO MANILA Tel. No. 16228444
TIN -000-101-528-000-VAT
303211
117BAG034032 4230 18 0013 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4260076508403

Account Summary for Account Number 187329434-2

Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date

^ 0.00 Thank you ^ 1,025.03 08/14/2020 ^ 1,025.03

Payments made after 07/28/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 460570710101
Rate : Residential
Contract in the name of : SAYAS ANDREW A
Service Address : L26 BLOCK 37 ST
PUROK 4 UPPER BICUTAN
TAGUIG CITY , METRO MANILA
Billing Info
Bill Date : 28 Jul 2020
Meter Reading Date : 26 Jul 2020
Bill Period : 27 Jun 2020 to 26 Jul 2020
Due Date : 14 Aug 2020
Total KWH : 118
Total current amount : ^ 1,025.03
Next Meter Reading : 26 Aug 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 200
BILL SUBGROUP SUBTOTAL PERCENTAGE 180
Generation 511.46 49.36 % 160
Transmission 94.81 9.15 % 140
System Loss 46.14 4.45 % 120
Distribution (Meralco) 239.72 23.13 %
100
Subsidies 7.14 0.69 %
80
Government Taxes 107.65 10.39 %
60
Universal Charges 23.47 2.26 %
40
FiT-All (Renewable) 5.84 0.56 %
20
Other Charges 0.00 0.00 %
0
Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20 Ju20 Jl20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. May or June kWh bar includes
consumption from previous months

For authorized collecting agents

ATM / Phone Reference No. Meralco Reference No. Total Amount Due

0 187329434 2 0728 2 0 187329434 2 200728 2 200820 0 5 ^ 1,025.03

B3 - C2 - T2

Please pay at any Meralco Business Center or through any accredited payment center on or before the due date.

CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

BRN : 20075647098 CUSTOMER NAME: SAYAS ANDREW A Billing Period : 27 Jun 2020 to 26 Jul 2020 Page 2 of 2
Statement number : 547726845 EB Invoice Number : 4260076508403
SIN : 460570710101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered
------------------------------------------------------------------------- FIT-ALL (RENEWABLE)
117BAG034032 3095.00 3213.00 1.0 118 kWh FiT-All (Renewable) 118kWh 0.0495 5.84
========================================================================= SUBTOTAL 5.84
Billing Details Energy Bill Amount
Rate Components Base Price Amount Base VAT
GENERATION VAT Sales 903.77 103.15
Generation Charge (PhP/kWh) 118kWh 4.3344 511.46 VAT Zero Rated 0.00
Prev Mos Adj on Gen Cost 0.00 Non-VAT 29.31
Previous Years Adjustment 0.00 TOTAL ENERGY AMOUNT 1,036.23
SUBTOTAL 511.46 Applied Credits
Amount
TRANSMISSION Meter Reading Cost Refund -11.20
TRANSMISSION CHARGE(PhP/kWh) 118kWh 0.8035 94.81 TOTAL APPLIED CREDITS -11.20
SUBTOTAL 94.81 Total Bill

SYSTEM LOSS TOTAL CURRENT BILL AMOUNT 1,025.03

System Loss Charge (PhP/kWh) 118kWh 0.3910 46.14 Additional Bill Information
SUBTOTAL 46.14 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
DISTRIBUTION (MERALCO) Breakdown of Applied Credits:
Distribution Charge (PhP/kWh) 118kWh 1.0012 118.14 Base VAT TOTAL
METERING CHARGE Meter Reading Cost Refund 10.00 1.20 11.20
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 VAT details after application of credits:
Metering Charge per kWh 118kWh 0.3377 39.85 Base VAT
SUPPLY CHARGE VAT Sales 894.08 101.95
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73 VAT Zero Rated 0.00
Supply Charge per kWh 118kWh 0.5085 60.00 VAT Exempt 29.00
SUBTOTAL 239.72 TOTAL BILL AMOUNT 1,025.03

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 118kWh 0.0604 7.13
Senior Citizen Subsidy 118kWh 0.0001 0.01
SUBTOTAL 7.14

GOVERNMENT TAXES
Local Franchise Tax 899.27 0.5000% 4.50
VALUE ADDED TAX
Generation Charge 511.46 11.4200% 58.41
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 94.81 9.9300% 9.41
System Loss Charge 46.14 11.1800% 5.16
Distribution Charge 239.72 12.0000% 28.77
Subsidies and Others 11.64 12.0000% 1.40
SUBTOTAL 107.65

UNIVERSAL CHARGES
Missionary 118kWh 0.1561 18.42
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 118kWh 0.0428 5.05
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 23.47

Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the due date and remit
the payment to Meralco. Visit your bank of account to enroll in this option.
For inquiries, please contact our To contact the Energy Regulatory
Meralco bill payments are accepted through these accredited ADA Partners:
Call Center at 16211. Refund Hotline at Commission(ERC), you can get in touch
1622-8888 or visit our website at with Consumer Affairs Service Office, ERC:
1. Asia United Bank 5. Philippine National Bank
www.meralco.com.ph
2. Banco de Oro 6. Security Bank
Email: consumer@erc.gov.ph
3. Bank of the Philippine Islands 7. Union Bank of the Philippines
Website: http://www.erc.gov.ph
4. Citibank 8. United Coconut Planters Bank

Payment Instructions
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible.
Here are a few tips to make sure that paying your bill is hassle-free:
1. Bring your electric bill every time you pay your bill.
2. Check payment should be payable to "Meralco" or "Manila Electric Company". At the back of the check, write
your Account No., Contact Person Name and Contact Number.
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts
without overdue bills.
4. Accounts with overdue bills can be paid only at any Meralco Business Center or Extension Office.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005
You can also pay at our Bayad Centers and bank
partners!
Payments received thru Third Party Agents (TPA) will be applied to the oldest
unpaid bill under your Meralco account. If you wish your payment to be applied
otherwise, please pay directly at Meralco business centers. Please ensure that
your payments are up-to-date to avoid any inconveniences.